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Page 1: University College of Arts and Social Sciencesarts.osmania.ac.in/UnivSelfFinCoursesBudget.pdf · need not be taken into consideration as the same is collected for specific purposes

Page 2: University College of Arts and Social Sciencesarts.osmania.ac.in/UnivSelfFinCoursesBudget.pdf · need not be taken into consideration as the same is collected for specific purposes

Page 3: University College of Arts and Social Sciencesarts.osmania.ac.in/UnivSelfFinCoursesBudget.pdf · need not be taken into consideration as the same is collected for specific purposes

Page 4: University College of Arts and Social Sciencesarts.osmania.ac.in/UnivSelfFinCoursesBudget.pdf · need not be taken into consideration as the same is collected for specific purposes

ANNEXURE

STATEMENT SHOWING THE EXPENDITURE INCURRED DURING THE YEAR2017-2018.

NAME OF THE COLLEGE I DEPARTMENT ------------------------------ ------------------

SL.NO HEAD OF EXPENDITURE SELF-FINANCE COURSESRECURRING

1. University Share 20%2. College Share 10%3. Corpus Fund 10%

4. Salariesa. Teaching (Academic Consultants)b. Part-Time Teaching.c. Non-teaching (Contract Basis)d. Remuneration (Regular Staff)

5. Purchase of Books & Journals6. Internet facility I Software7. Laboratory Charges.8. Electricity Charges.9. Water Charges.

10. Telephone Charges. 11. Annual Maintenance Charges

(Computer IEquipmentsetc).12. T.A & D.A.13. Stationery & Postage14. Maintenance of Buildings15. Other Items, if any.

NON - RECURRlNG 16. Infrastructure facilities including

Equipment (Specify items) 17. Others, if any.

Total Expenditure incurredBudget Allocation for the yearSavings, if any

SIGNATURE

ASSESSMENT COVER SHEETGriffith University collects, stores and uses personal information for administrative purposes only. The information collected is confidential and will not be

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